Treasury Transactions 2019-2025

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ENUAR MERKO All 109,923,113.00 362 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Tirana (3535) ENUAR MERKO Tirane 199,512 2020-01-31 2020-02-03 480721010012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane vendim gjyqesor UK 15872/5, date 10.06.2019, Vend Gjyk Ap Nr.4467, dt 11.12.2018
    Drejtoria Rajonale Tatimore Tirane (3535) ENUAR MERKO Tirane 326,400 2020-01-16 2020-01-17 39210100402019 Shpenzime gjyqesore 1010040 Drejt Rajon Tatimore Tirane, lik shp gjyqesore vend gjyk nr 1269 dt 18.06.2019, seri 84925219 dt 19.12.2019
    Drejtoria Vendore e Policise Tirane (3535) ENUAR MERKO Tirane 84,200 2019-12-24 2019-12-26 54910160202019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016020 DVP 2019 Lik vend gjyqi per Armand Taho vend 2620 dt 05.07.2019
    Agjencia e Mbrojtjes se Konsumatorit (3535) ENUAR MERKO Tirane 69,980 2019-12-20 2019-12-23 32921011612019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna AMK,2101161, lik permbarim,luan sokoli, vendim nr 1428 dt 24.3.16, nr 4363 dt 27.11.18
    Bashkia Tirana (3535) ENUAR MERKO Tirane 459,425 2019-12-03 2019-12-13 433921010012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Likuidim pjesor Vendim Gjyqesor kred Masar Dushku mbajtur tatim deri me 01.10.2019 VGJAdm 1 nr.1654 06.04.16 VGJAP 1999 15.05.18 UK .37919/4 13.11.18
    Sp. Bulqize (0603) ENUAR MERKO Bulqize 692,240 2019-11-25 2019-11-26 29110130652019 Shpenzime gjyqesore Spitali Bulqize (1013065) likujdim vendim gjyqesor nr.9846 dt.27.11.2018 per llogari te kreditorit Shahin Kaja.
    Agjencia e Mbrojtjes se Konsumatorit (3535) ENUAR MERKO Tirane 100,000 2019-11-14 2019-11-15 31621011612019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161, AMK, lik permbarimore, luan sokoli, vendim nr 1428 dt 24.3.16, nr 4363 dt 27.11.18
    Bashkia Tirana (3535) ENUAR MERKO Tirane 24,000 2019-09-25 2019-09-27 319721010012019 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife permb kred Matilda Kotoni UK 6939/1 12.05.2014VGjAdm 9304 09.10.2012 VGJAp 1961 07.10.2013 Fat.75454526 26.04.2019
    Bashkia Tirana (3535) ENUAR MERKO Tirane 227,693 2019-09-13 2019-09-23 317221010012019 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife permbarimore E.Erebara U.K nr.15872/5,dt 10.06.2019 Vendi Gjyk Apeli nr.4467, dt 11.12.2018 Fature nr.serial 75454529, dt 06.05.2019
    Sp. Bulqize (0603) ENUAR MERKO Bulqize 173,060 2019-09-13 2019-09-16 20710130652019 Shpenzime gjyqesore Spitali Bulqize (1013065) likujdim vendim gjyqesor nr.9846 dt.27.11.2018 per llogari te kreditorit Shahin Kaja..
    Zyra e administrimit dhe kordinimit Butrint (3731) ENUAR MERKO Sarande 595,691 2019-08-21 2019-08-23 8510120172019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna lik vendim gjyqesor nr 08 dat 12.01.2017, gjyk shk e par gjirokaster ,njoftim per ekzekut vullnet nr prot 3195 dat 29.07.2019
    Zyra e administrimit dhe kordinimit Butrint (3731) ENUAR MERKO Sarande 160,709 2019-08-16 2019-08-21 8410120172019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna LIK NGA Z BUTRINT FAT NR 38 DAT 15.08.2019 TRIF PERMBARIMORE
    Bashkia Tirana (3535) ENUAR MERKO Tirane 1,715,289 2019-07-30 2019-08-01 276121010012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia TiraneVendim Gjyqesor Erion Ereba UK 15872/2 10.06.2019 VGJAdm 2235 dt.09.05.2016 VGJAP 4467 11.12.2018 rekurs 4467 11.12.18 ekz vull 980 dt.11.04.2019
    Bashkia Tirana (3535) ENUAR MERKO Tirane 227,693 2019-07-12 2019-07-17 257721010012019 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife permb E.Erebara Uk 15872/5 dt 10.06.19 Fat 75454529 dt 06.05.19 Kont 11.04.19
    Agjencia e Mbrojtjes se Konsumatorit (3535) ENUAR MERKO Tirane 26,400 2019-07-11 2019-07-12 20721011612019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161,AMK, pagese permbarimore, luan sokoli,vendim nr 1428 24.3.16, nr 4363 dt 27.11.18, ft 75454564 dt 19.6.19
    Bashkia Tirana (3535) ENUAR MERKO Tirane 369,265 2019-07-01 2019-07-03 244021010012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Likuidim vendim gjyqesor Mesar Dushku tatim burim UK 37919/4 13.11.18 VGJAdm 1654 06.04.16 VGJAP 1999 15.05.18 rek 21016/1 13.06.18 ekz dety 974 14.08.18 kont sherb 25.07.2018
    Bashkia Tirana (3535) ENUAR MERKO Tirane 2,434,341 2019-06-20 2019-06-25 226221010012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim Gjyqesor Erion Erebara Uk 15872/5 10.06.19 VGJAdm 2235 09.05.16 VGJAP 4467 11.12.18 shk15872/1 11.12.18 shk 15872/1 20.05.19 ekzekutim vullnetar 980 dt.11.04.2019
    Bashkia Tirana (3535) ENUAR MERKO Tirane 807,200 2019-05-14 2019-05-17 155021010012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim gjyqesor Masar Dushku UK 37919/4 13.11.18 VGJAdm 1654 06.04.16 VGJAp 1999 15.05.18 ekz dety 974 14.08.18 kont sherb 25.07.18
    Bashkia Patos (0909) ENUAR MERKO Fier 376,850 2019-04-18 2019-04-19 17421120012019 Shpenzime gjyqesore Bashkia Patos 2112001VGJ.4180 DT.5.10.2016 Urdh.765/1 dt.28.3.2019 per Vodafone sh.a
    Bashkia Tirana (3535) ENUAR MERKO Tirane 403,600 2019-04-02 2019-04-05 10121010012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim gjyqesor masar Dushku UK 37919/4 13.11.18 VGJAp 1654 06.04.16 VGJAp 1999 15.05.2018 V.ekz detryrushem 974 14.08.18 kont 25.07.18